INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-22 ','10:56:48'); UPDATE tm_credit_card SET nama_customer='-',no_ktp='',alamat1='' ,alamat2='' ,kota= '' ,no_telp='',tgl_valid_until='',tgl_last_gesek='2025-11-22 12:06:45' WHERE id_card = '-'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251122-0001','kasir','1',' ABRE-02047','TOKO','ABR','ABRE-YHAD-22-0','GIWANG ABRE-02047 ','','1.570','1','103.00','7807000','3571500','213','16750','8500000','0','0','0','8500000','BARY','00038014','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-11-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YHAD-22-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.570',berat_jual_asli=berat_jual_asli+'1.570',stock_jual='1',berat_akhir=berat_akhir-'1.570',berat_akhir_asli=berat_akhir_asli-'1.570',stock_akhir='0' WHERE tanggal='2025-11-22' AND kode_barang='ABRE-YHAD-22-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='ABR' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-251122-0001','2025-11-22','1.570','2025-11-22','12:07:03','PLG0027363','8500000','8500000','0','8500000','0','kasir','2025-11-22 12:07:02','FE-251122-0001','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-22','FE-251122-0001','2025-11-22','12:07:03','BARY','8500000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-251122-0001','2025-11-22','2025-11-22 12:07:02','PENJUALAN : FE-251122-0001','','TBC','8500000','8500000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-251122-0002','D','2025-11-22','12:07:03','TBC','PENJUALAN BERLIAN','FE-251122-0001','93124294085','8500000','93132794085','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='8500000' WHERE no_faktur_jual='FE-251122-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251122-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251122-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251122-0001'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251122-0002','kasir','1',' CBRE-02504','TOKO','CBR','CBRE-YJXF-26-0','CINCIN CBRE-02504 ','','5.800','1','80.00','21453000','9387000','560','16750','23000000','0','0','0','23000000','FAISAL','00039032','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-11-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YJXF-26-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.800',berat_jual_asli=berat_jual_asli+'5.800',stock_jual='1',berat_akhir=berat_akhir-'5.800',berat_akhir_asli=berat_akhir_asli-'5.800',stock_akhir='0' WHERE tanggal='2025-11-22' AND kode_barang='CBRE-YJXF-26-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CBR' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-251122-0002','2025-11-22','5.800','2025-11-22','13:24:13','PLG0027364','23000000','23000000','0','23000000','0','kasir','2025-11-22 13:24:12','FE-251122-0002','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-22','FE-251122-0002','2025-11-22','13:24:13','FAISAL','23000000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-251122-0002','2025-11-22','2025-11-22 13:24:12','PENJUALAN : FE-251122-0002','','TBC','23000000','23000000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-251122-0003','D','2025-11-22','13:24:13','TBC','PENJUALAN BERLIAN','FE-251122-0002','93132794085','23000000','93155794085','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='23000000' WHERE no_faktur_jual='FE-251122-0002' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251122-0003','kasir','1',' CBRE-06762','TOKO','CBR','CBRE-YEBI-12-0','CINCIN CBRE-06762','','7.110','1','83.00','26827000','11522500','688','16750','30000000','0','0','0','30000000','FAISAL','00036002','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-11-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YEBI-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'7.110',berat_jual_asli=berat_jual_asli+'7.110',stock_jual='1',berat_akhir=berat_akhir-'7.110',berat_akhir_asli=berat_akhir_asli-'7.110',stock_akhir='0' WHERE tanggal='2025-11-22' AND kode_barang='CBRE-YEBI-12-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CBR' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-251122-0003','2025-11-22','7.110','2025-11-22','13:24:56','PLG0027365','30000000','30000000','0','30000000','0','kasir','2025-11-22 13:24:56','FE-251122-0003','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-22','FE-251122-0003','2025-11-22','13:24:56','FAISAL','30000000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-251122-0003','2025-11-22','2025-11-22 13:24:56','PENJUALAN : FE-251122-0003','','TBC','30000000','30000000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-251122-0004','D','2025-11-22','13:24:56','TBC','PENJUALAN BERLIAN','FE-251122-0003','93155794085','30000000','93185794085','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='30000000' WHERE no_faktur_jual='FE-251122-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251122-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251122-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251122-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251122-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251122-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251122-0003'; INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008889','X-00008889','GBRE00095','GR','---','GBRE','BELI','BELI001','4712000','2025-11-22','3.030','1','kasir','2025-11-22 15:07:36'); DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00008889','X-00008889'); INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-251122-0001','FE-221030-0015','BARY','1','BELI','BELI001','GBRE', 'X-00008889', 'GBRE00095','3.030','3.030','75.00','5890000','4712000','1555116','1','4712000','4712000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.030',berat_beli_asli=berat_beli_asli+'3.030',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.030',berat_akhir_asli=berat_akhir_asli+'3.030',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-22' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBRE' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-251122-0001','2025-11-22','2025-11-22','15:07:35','BARY','---','3.030','4712000','4712000','4712000','4712000','4712000','kasir','2025-11-22 15:07:36','BE-251122-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251122-0001','RICKE FITRIANA','BANDUNG','BANDUNG','','0819230782','kasir','2025-11-22 15:07:36'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251122-0004','2025-11-22','2025-11-22 15:07:36','PEMBELIAN UMUM : BE-251122-0001','-','TBC','4712000','4712000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KK-251122-0005','K','2025-11-22','15:07:35','TBC','PEMBELIAN UMUM','BE-251122-0001','93185794085','4712000','93181082085','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008890','X-00008890','CBRE04622','GR','---','CBRE','BELI','BELI001','12888000','2025-11-22','3.950','1','kasir','2025-11-22 15:08:26'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008890','X-00008890'); INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-251122-0002','FE-221030-0016','BARY','1','BELI','BELI001','CBRE', 'X-00008890', 'CBRE04622','3.950','3.950','75.00','16110000','12888000','3262785','1','12888000','12888000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.950',berat_beli_asli=berat_beli_asli+'3.950',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.950',berat_akhir_asli=berat_akhir_asli+'3.950',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-22' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBRE' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-251122-0002','2025-11-22','2025-11-22','15:08:25','BARY','---','3.950','12888000','12888000','12888000','12888000','12888000','kasir','2025-11-22 15:08:26','BE-251122-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251122-0002','RICKE FITRIANA','BANDUNG','BANDUNG','','0819230782','kasir','2025-11-22 15:08:26'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251122-0005','2025-11-22','2025-11-22 15:08:26','PEMBELIAN UMUM : BE-251122-0002','-','TBC','12888000','12888000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KK-251122-0006','K','2025-11-22','15:08:25','TBC','PEMBELIAN UMUM','BE-251122-0002','93181082085','12888000','93168194085','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008891','X-00008891','CBRE04479','GR','---','CBRE','BELI','BELI001','10880000','2025-11-22','4.670','1','kasir','2025-11-22 15:09:06'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008891','X-00008891'); INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-251122-0003','FE-221027-0006','ASRI','1','BELI','BELI001','CBRE', 'X-00008891', 'CBRE04479','4.670','4.670','75.00','13600000','10880000','2329764','1','10880000','10880000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.670',berat_beli_asli=berat_beli_asli+'4.670',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.670',berat_akhir_asli=berat_akhir_asli+'4.670',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-22' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBRE' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-251122-0003','2025-11-22','2025-11-22','15:09:05','ASRI','---','4.670','10880000','10880000','10880000','10880000','10880000','kasir','2025-11-22 15:09:06','BE-251122-0003','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251122-0003','RICKE FITRIANA','-','','','-','kasir','2025-11-22 15:09:06'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251122-0006','2025-11-22','2025-11-22 15:09:06','PEMBELIAN UMUM : BE-251122-0003','-','TBC','10880000','10880000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KK-251122-0007','K','2025-11-22','15:09:05','TBC','PEMBELIAN UMUM','BE-251122-0003','93168194085','10880000','93157314085','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251122-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251122-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251122-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251122-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251122-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251122-0003'; UPDATE tm_credit_card SET nama_customer='-',no_ktp='-',alamat1=' - ' ,alamat2=' - ' ,kota= ' - ' ,no_telp='-',tgl_valid_until='-',tgl_last_gesek='2025-11-22 16:55:39' WHERE id_card = '-'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251122-0004','kasir','1',' CBRE-03659','TOKO','CBR','CBRE-YKBX-21-0','CINCIN CBRE-03659 ','','1.700','1','75.00','3825000','697000','42','16750','4900000','0','0','0','4900000','ILUNG','00039728','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-11-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKBX-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.700',berat_jual_asli=berat_jual_asli+'1.700',stock_jual='1',berat_akhir=berat_akhir-'1.700',berat_akhir_asli=berat_akhir_asli-'1.700',stock_akhir='0' WHERE tanggal='2025-11-22' AND kode_barang='CBRE-YKBX-21-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CBR' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-251122-0004','2025-11-22','1.700','2025-11-22','16:55:41','PLG0027366','4900000','4900000','0','4900000','0','kasir','2025-11-22 16:55:40','FE-251122-0004','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-22','FE-251122-0004','2025-11-22','16:55:41','ILUNG','4900000','0'); INSERT INTO tt_debet(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,debet_rp,debet_fee_rp) VALUES ('DC-251122-0001','2025-11-22','2025-11-22 16:55:40','PENJUALAN : FE-251122-0004','','BCD','4900000','4900000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-251122-0002','D','2025-11-22','16:55:41','BCD','PENJUALAN BERLIAN','FE-251122-0004','14907831700','4900000','14912731700','DEBET'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='4900000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251122-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251122-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251122-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251122-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-22 ','17:19:28'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-251122-0002','K','2025-11-22','17:59:54','kasir','KIRIM PAKET','JNE BANGKA','964690','29000','935690'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-23','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-23'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-22'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-22'; INSERT INTO tt_barang_saldo (kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_awal,berat_awal_asli,stock_awal,berat_akhir,berat_akhir_asli,stock_akhir) SELECT kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_akhir,berat_akhir_asli,stock_akhir,berat_akhir,berat_akhir_asli,stock_akhir FROM tt_barang_saldo WHERE tanggal='2025-11-22' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-22'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-22'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-22'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-22'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202510 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10'; UPDATE tt_barang_saldo SET tanggal= '2025-11-23' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-22' OR stock_akhir*1<0 OR kode_lokasi_gudang='' OR kode_lokasi_toko='' OR status_close='CLOS'; INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','BCD','SALDO AWAL','SALDO AWAL','0','14912731700','14912731700'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','TBC','SALDO AWAL','SALDO AWAL','0','93157314085','93157314085'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','BCK','SALDO AWAL','SALDO AWAL','0','16133482978.088','16133482978.088'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','BNI','SALDO AWAL','SALDO AWAL','0','79502900','79502900'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','3400000','SALDO AWAL','SALDO AWAL','0','-20800000','-20800000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','BKC','SALDO AWAL','SALDO AWAL','0','7600000','7600000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','4000000','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','DEBIT BCA','SALDO AWAL','SALDO AWAL','0','213120000','213120000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','3450000','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','TRANSFER MANDIRI','SALDO AWAL','SALDO AWAL','0','2000000','2000000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','CREDIT BCA','SALDO AWAL','SALDO AWAL','0','10800000','10800000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','TRANSFER BCA','SALDO AWAL','SALDO AWAL','0','212267092','212267092'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','BCA','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','TOKO PEDIA','SALDO AWAL','SALDO AWAL','0','500000','500000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','BNK','SALDO AWAL','SALDO AWAL','0','8191000','8191000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','6000000','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','MANDIRI','SALDO AWAL','SALDO AWAL','0','295387450','295387450'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','TOP','SALDO AWAL','SALDO AWAL','0','6539308581','6539308581'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','SHO','SALDO AWAL','SALDO AWAL','0','2741005684','2741005684'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','','SALDO AWAL','SALDO AWAL','0','13818500','13818500'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','KET','SALDO AWAL','SALDO AWAL','0','130319250','130319250'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','TMR','SALDO AWAL','SALDO AWAL','0','8256583779','8256583779'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251123-0001','D','2025-11-23','20:11:17','DPE','SALDO AWAL','SALDO AWAL','0','230572800','230572800'); UPDATE tp_system SET tgl_system='2025-11-23';